<?php

return [
    'Suppliers_id' => 'Supplier',
    'Purchase_time' => 'Document Date',
    'Purchase_code' => 'Document Number',
    'Business_type' => 'Business Type',
    'Business_type 1' => 'Prepaid Offset Receivables',
    'Business_type 2' => 'Prepaid Offset Payables',
    'Business_type 3' => 'Receivables Offset Payables',
    'Business_type 4' => 'Receivables Transfer',
    'Business_type 5' => 'Payables Transfer',
    'Business_type 6' => 'Regular Purchase',
    'Business_type 7' => 'Purchase Return',
    'Business_type 8' => 'Other Expenditures',
    'Receivable' => 'Increase Payables',
    'Advance' => 'Increase Prepayments',
    'Remark' => 'Note',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'total' => 'Total',
    'Accounts payable balance' => 'Accounts Payable Balance',
    'Please select a supplier' => 'Please Select a Supplier',
    'Opening balance' => 'Opening Balance',
    'Subtotals' => 'Subtotal'
];





